During nearly ten years, our company has kept on improving ourselves on the 1Z0-1055 Popular Exams study questions, and now we have become the leader in this field. And now our 1Z0-1055 Popular Exams training materials have become the most popular 1Z0-1055 Popular Exams practice engine in the international market. There are so many advantages of our 1Z0-1055 Popular Exams guide quiz, and as long as you have a try on them, you will definitely love our exam dumps. So we hope you can have a good understanding of the 1Z0-1055 Popular Exams exam torrent we provide, then you can pass you exam in your first attempt. Our 1Z0-1055 Popular Exams exam prep is elaborately compiled and highly efficiently, it will cost you less time and energy, because we shouldn’t waste our money on some unless things. We have a lot of regular customers for a long-term cooperation now since they have understood how useful and effective our 1Z0-1055 Popular Exams actual exam is.
It all starts from our 1Z0-1055 Popular Exams learning questions.
Our 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Popular Exams study materials can satisfy their wishes and they only spare little time to prepare for exam. When you see other people in different industry who feel relaxed with high salary, do you want to try another field? And is the difficulty of learning a new piece of knowledge often deterring you? It doesn't matter, now Certification 1Z0-1055 Test Questions practice exam offers you a great opportunity to enter a new industry. Our Certification 1Z0-1055 Test Questions learning material was compiled from the wisdom and sweat of many industry experts.
Are you staying up for the 1Z0-1055 Popular Exams exam day and night? Do you have no free time to contact with your friends and families because of preparing for the exam? Are you tired of preparing for different kinds of exams? If your answer is yes, please buy our 1Z0-1055 Popular Exams exam questions, which is equipped with a high quality. We can make sure that our 1Z0-1055 Popular Exams study materials have the ability to help you solve your problem, and you will not be troubled by these questions above.
Oracle 1Z0-1055 Popular Exams - They are quite convenient.
With the rapid development of the world economy, it has been universally accepted that a growing number of people have longed to become the social elite. However, the competition of becoming the social elite is fierce for all people. The 1Z0-1055 Popular Exams latest dumps will be a shortcut for a lot of people who desire to be the social elite. If you try your best to prepare for the 1Z0-1055 Popular Exams exam and get the related certification in a short time, it will be easier for you to receive the attention from many leaders of the big company, and it also will be very easy for many people to get a decent job in the labor market by the 1Z0-1055 Popular Exams learning guide.
We have the confidence and ability to make you finally have rich rewards. Our 1Z0-1055 Popular Exams learning materials provide you with a platform of knowledge to help you achieve your wishes.
1Z0-1055 PDF DEMO:
QUESTION NO: 1
Which is the Payables tool based on real-time data?
A. Oracle Financial Reporting (FR)
B. Essbase Cube
C. Oracle Transactional Business Intelligence (OTBI)
D. Smart View
E. Oracle Business Intelligence Applications (OBIA)
Answer: C
Explanation:
Oracle Transactional Business Intelligence (OTBI) provides real-time insight into HCM business processes. Traditional ad-hoc reporting tools require a user to have an understanding of the data objects in the database.
References:http://www.oracle.com/us/products/applications/fusion/hcm-oracle-transactional-bi-ds-
2187697.pdf
QUESTION NO: 2
You want your expense auditors to audit only expenses reports for specific business units. How do you do this?
A. Create your own audit extension rules that correspond to the business unit.
B. Assign the auditors' specific data roles for the corresponding business units.
C. Make auditors the managersof the corresponding business unit to route expense reports properly.
D. Create a custom duty role and assign the data roles to each auditor.
Answer: B
Explanation:
You can enable expense auditors to audit expense reports for specific business units by assigning them specific expense auditor data roles for the business units. For example,to allow an expense auditor to audit expense reports for the Vision Operations and Vision Services business units, assign the Expense Auditor Vision Operations and Expense Auditor Vision Services data roles, respectively, to the expense auditor.
References:https://docs.oracle.com/cloud/farel8/financialscs_gs/FAWDE/F1005004AN1204B.htm
QUESTION NO: 3
Your client company has two business units and requires the Payables Specialist to process invoice transactions for both business units.
What setup is required to achieve this?
A. Business Unit Security
B. a Dedicated and Self-Service Service Provider Model
C. a Dedicated Service Provider model
D. a Self-Service Service Provider Model
Answer: A
QUESTION NO: 4
The expense auditor has chosen to Request More Information for an expense report. Select two ways the system processes this action. (Choose two.)
A. The audit can be completed before the requested information is received from the employee.
B. The expense report status remains Pending Payables Approval.
C. The expense report is routed back to the approvers.
D. The employee must resubmit the expense report.
Answer: B,C
Explanation:
To request more information for an expense report, select the Request More Information option from the Actions menu in theheader of the Audit Expense Report page. The employee receives a notification that includes the reason for the request, specific instructions, and any additional instructions from you. Selecting the Request More Information action results in the following:
References:https://docs.oracle.com/cd/E60665_01/financialscs_gs/FAWDE.pdf
QUESTION NO: 5
You entered an invoice of 12,000 and paid it for Office Suppliers. The payment was never received by the supplier, and you decide to return the entire order. What should you do?
A. Void the payment, which debits cash and credits the liability, and then cancel the invoice, which debits the liability and credits the expense.
B. Void the payment, which debits cash and credits the liability, and then issue a credit memo, which debits the liability and credits the expense.
C. Cancel the invoice, which debits the liability and credits the expense.
D. Issue a credit memo, which will debit the liability and credit the expense.
Answer: A
IAM IAM-Certificate - It means you can try our demo and you do not need to spend any money. In this case, we need a professional IBM C1000-172 certification, which will help us stand out of the crowd and knock out the door of great company. SAP C_THR82_2405 - There are a lot of experts and professors in the field in our company. PDMA NPDP - You can see the high pass rate as 98% to 100%, which is unmarched in the market. In order to let all people have the opportunity to try our products, the experts from our company designed the trial version of our IBM S2000-018 prep guide for all people.
Updated: May 28, 2022